FY2025 Proposed Operating and Capital Budgets

&RXQW\ $WWRUQH\¶V 2IILFH

0LVVLRQ 7KH &RXQW\ $WWRUQH\¶V 2IILFH ZLOO SURYLGH WKH EHVW SRVVLEOH OHJDO VHUYLFHV WR )UHGHULFN &RXQW\ DQG DOO FRXQW\ ERDUGV DQG DJHQFLHV $ERXW 7KH 'LYLVLRQ 7KH &RXQW\ $WWRUQH\ 'LYLVLRQ FRQVLVWV RI WKH &RXQW\ $WWRUQH\ 2IILFH DQG WKH (WKLFV &RPPLVVLRQ 6HUYLFHV 3URYLGHG x 7KH &RXQW\ $WWRUQH\ LV WKH FKLHI OHJDO RIILFHU RI WKH &RXQW\ DQG FRQGXFWV DOO WKH ODZ EXVLQHVV RI WKH &RXQW\ x 7KH &RXQW\ $WWRUQH\¶V 2IILFH LV WKH OHJDO DGYLVRU WR WKH ([HFXWLYH WKH &RXQFLO DOO &RXQW\ GHSDUWPHQWV DJHQFLHV RIILFHV ERDUGV FRPPLVVLRQV DQG RWKHU LQVWUXPHQWDOLWLHV RI WKH *RYHUQPHQW x :ULWHV DQG SUHSDUHV ODZV UHVROXWLRQV GHHGV OHDVHV FRQWUDFWV DQG RWKHU OHJDO GRFXPHQWV x :RUNV ZLWK WKH (WKLFV &RPPLVVLRQ

%XGJHW +LJKOLJKWV 2Q JRLQJ PDLQWHQDQFH IRU VRIWZDUH SXUFKDVHG LQ )< KDV EHHQ DGGHG RWK HUZLVH WKH EXGJHW LV FRQVLVWHQW ZLWK WKH )< $GRSWHG %XGJHW $OO SHUVRQQHO EXGJHWV KDYH EHHQ XSGDWHG WR UHIOHFW FKDQJHV LQ VDODULHV DQG EHQHILWV EDVHG RQ SURSRVHG DGMXVWPHQWV FRQWUDFWV LQGLYLGXDO EHQHILW HOHF WLRQV WD[ ODZV HWF

([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV

7RWDO )< %XGJHWHG ([SHQGLWXUHV

3ROLFH $FFRXQWDELOLW\ %RDUG

&RXQW\ $WWRUQH\

(WKLFV &RPPLVVLRQ

183